Archrock, Inc. Current Federal Tax Expense (Benefit)
Archrock, Inc. (AROC) reported Current Federal Tax Expense (Benefit) of $424.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- Archrock, Inc. current federal tax expense (benefit) for the quarter ending 2017-12-31 was $905.00K.
- Archrock, Inc. current federal tax expense (benefit) for the quarter ending 2017-09-30 was -$100.00K.
- Archrock, Inc. current federal tax expense (benefit) for the quarter ending 2017-06-30 was -$400.00K.
- Archrock, Inc. current federal tax expense (benefit) for the quarter ending 2017-03-31 was -$1.80M.
- Archrock, Inc. current federal tax expense (benefit) for fiscal 2025 was $424.00K.
- Archrock, Inc. current federal tax expense (benefit) for fiscal 2021 was -$1.00K.
- Archrock, Inc. current federal tax expense (benefit) for fiscal 2020 was -$99.00K, a 232.00% decline from fiscal 2019.
- Archrock, Inc. current federal tax expense (benefit) for fiscal 2019 was $75.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $424.00K 10-K · filed 2026-02-26 | ||||
| 2021-12-31 | -$1.00K 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$99.00K 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $75.00K 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | $905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $805.00K derived: sum of 2 quarters · filed 2020-02-21 | $405.00K derived: sum of 3 quarters · filed 2020-02-21 | -$1.50M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$100.00K 10-Q · filed 2017-11-02 | -$500.00K derived: sum of 2 quarters · filed 2017-11-02 | -$2.40M 10-Q · filed 2017-11-02 | ||
| 2017-06-30 | -$400.00K 10-Q · filed 2017-08-01 | -$2.40M 10-Q · filed 2017-08-01 | |||
| 2017-03-31 | -$1.80M 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $556.00K 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $23.00K 10-K · filed 2017-02-23 | $40.00K 10-K · filed 2015-02-26 | |||
| 2013-12-31 | -$310.00K 10-K/A · filed 2017-02-09 | ||||
| 2012-12-31 | -$7.05M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $4.02M 10-K · filed 2014-02-26 | $4.03M 10-K · filed 2012-02-24 | |||
| 2010-12-31 | $1.69M 10-K · filed 2013-02-26 | $1.69M 10-K · filed 2012-02-24 | |||
| 2009-12-31 | -$2.91M 10-K · filed 2012-02-24 |
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